COMMUNITY AID OF ELK RIVER (EIN 411415484) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

HEATHER KLIEWER

Phone

7634411020

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY AID OF ELK RIVER, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF CAER IS TO PROVIDE SUPPORT AND RELIEVE HUNGER, TOGETHER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,367,351

Program Service Revenue $0

Investment Income $24,860

Other Revenue $233,904

TOTAL REVENUE $2,626,115

Expense Breakdown

Grants Paid $2,099,205

Salaries & Benefits $285,255

Fundraising Expenses $50,391

Program Expenses $2,470,867

Other Expenses $187,208

TOTAL EXPENSES $2,571,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,626,115	$2,382,540	+0.1%
Expenses	$2,571,668	$2,306,068	+0.1%
Net Income	$54,447	$76,472	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

163

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$65,464

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER KLIEWER	EXECUTIVE DI	40.00	Director	$65,464	$0	$65,464
PAT HACKMAN	BOARD VICE C	1.00	Officer Director	$0	$0	$0
JOHN JORDAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TRACY REDEPENNING	SECRETARY	1.00	Officer Director	$0	$0	$0
LOREN VOLK	TREASURER	1.00	Officer Director	$0	$0	$0
DIRK BARRETT	BOARD MEMBER	N/A	Officer	$0	$0	$0
PAM BLACK	BOARD MEMBER	N/A	Officer	$0	$0	$0
BARB BURANDT	BOARD MEMBER	N/A	Officer	$0	$0	$0
JBRIAN CALVA	BOARD MEMBER	N/A	Officer	$0	$0	$0
JENNIFER CASTLE	BOARD MEMBER	N/A	Officer	$0	$0	$0
DON HORVATH	BOARD MEMBER	N/A	Officer	$0	$0	$0
DERRICK MONTPLAISIR	BOARD MEMBER	N/A	Officer	$0	$0	$0
JULIA SCHREIFELS	BOARD MEMBER	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$2,626,115	$2,571,668	$1,488,341	$54,447
2022	$2,382,540	$2,306,068	$1,433,638	$76,472
2021	$2,039,193	$1,749,655	$1,344,447	$289,538
2020	$2,161,573	$1,596,300	$1,069,459	$565,273
2019	$1,416,575	$1,429,982	$485,825	$-13,407

COMMUNITY AID OF ELK RIVER